Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
21/12/2017 | NRDWSP/2017-18/R/4 | Direct Receipts | 7,500 | 13/12/2017 | NOAPS/2017-18/P/8 | Expenditures | 11,900 | 12/12/2017 | GPMKHA/2017-18/C/3 | 10,000 | ||||
21/12/2017 | THFC/2017-18/R/2 | Direct Receipts | 39 | 15/12/2017 | FFC/2017-18/P/27 | Expenditures | 50,800 | 22/12/2017 | GPMKHA/2017-18/C/4 | 2,000 | ||||
Direct Receipts | 15/12/2017 | GPMKHA/2017-18/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/12/2017 | GPMKHA/2017-18/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/12/2017 | NOAPS/2017-18/P/9 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 24/12/2017 | GPMKHA/2017-18/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:40:17 AM. |